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Northwest Natural NWN NWN Water Utility — CapEx
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Where this comes from
Reported directly by Northwest Natural in its filing.
Tagged under the XBRL concept us-gaap:SegmentExpenditureAdditionToLongLivedAssets.
The source filing: Northwest Natural’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 1:41 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001733998-26-000127
| In thousands | Three Months Ended June 30, / NW Natural | Three Months Ended June 30, / Si Energy | Three Months Ended June 30, / NWN Water | Three Months Ended June 30, / Other | NW Holdings |
|---|---|---|---|---|---|
| Income from operations(1) | 22,939 | 4,897 | 3,419 | 1,902 | 33,157 |
| Interest expense, net | 17,426 | 2,607 | 821 | 12,498 | 33,352 |
| Income tax expense (benefit) | 2,231 | 565 | 750 | (2,936) | 610 |
| Capital expenditures | 86,988 | 20,938 | 13,331 | 37 | 121,294 |
| 2025 | |||||
| Operating revenues | $200,807 | $11,502 | $16,294 | $7,591 | $236,194 |
| Depreciation | 36,564 | 2,396 | 2,575 | — | 41,535 |
| Income (loss) from operations(1) | 22,388 | 3,589 | 4,296 | (3,062) | 27,211 |
Item 1. Unaudited Financial Statements:
FAQ
- What is Northwest Natural's NWN water utility — capex?
- Northwest Natural (NWN) reported NWN water utility — capex of $13.33M in Q2 2026.
- How has Northwest Natural's NWN water utility — capex changed year-over-year?
- Northwest Natural's NWN water utility — capex increased by 21.9% year-over-year, from $10.94M to $13.33M.
- What is the long-term trend for Northwest Natural's NWN water utility — capex?
- Over 2 years (2023 to 2025), Northwest Natural's NWN water utility — capex has grown at a 9.4% compound annual growth rate (CAGR), from $36.69M to $43.92M.
- What does NWN water utility — capex mean?
- Represents the cash outflows used by the water utility segment to acquire, upgrade, or maintain physical assets such as pipelines, treatment facilities, and distribution systems. Monitoring this metric is vital for evaluating long-term growth investments and regulatory compliance requirements.
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